How To Fix FINS_ACDOC_CUST420 - Values are converted from &1 to &2 with exchange rate &3

FINS_ACDOC_CUST420 - Overview

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 420

• Message text: Values are converted from &1 to &2 with exchange rate &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ACDOC_CUST420 - Values are converted from &1 to &2 with exchange rate &3 ?

  The SAP error message FINS_ACDOC_CUST420 typically occurs in the context of financial accounting and is related to currency conversion issues during document processing. This message indicates that there is a discrepancy in the currency values being processed, where values are being converted from one currency to another using a specified exchange rate.
  
  Cause:
  
  Currency Mismatch: The error often arises when there is a mismatch between the document currency and the local currency or the currency in which the transaction is being processed.
  Exchange Rate Issues: The exchange rate used for conversion may not be valid or may not exist for the date of the transaction.
  
  Configuration Issues: There may be configuration issues in the currency settings in the SAP system, such as missing exchange rate types or incorrect settings in the currency translation settings.
  Document Type Restrictions: Certain document types may have restrictions on currency conversions or may require specific handling.
  
  
  Solution:
  
  Check Currency Settings: Verify the